KBGCF | Lion Rock Resources Inc. Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	846.74 Thousand	259.66 Thousand	78.82 Thousand	231.27 Thousand	572.44 Thousand	561.2 Thousand
Selling, General and Administrative Expenses	658.11 Thousand	259.66 Thousand	78.82 Thousand	231.27 Thousand	572.44 Thousand	561.2 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-188.62 Thousand	-	-	-	-	-
Cost and Expenses	846.74 Thousand	259.66 Thousand	78.82 Thousand	231.27 Thousand	572.44 Thousand	561.2 Thousand
Operating Income	-846.74 Thousand	-259.66 Thousand	-78.82 Thousand	-231.27 Thousand	-572.44 Thousand	-561.2 Thousand
Interest Expense	-	-	1733.00	25.3 Thousand	10.54 Thousand	-
Income Tax Expense	-167.89 Thousand	-228.48 Thousand	-236.55 Thousand	-206.29 Thousand	-171.85 Thousand	-376.84 Thousand
Earnings before Tax	-2.29 Million	-259.66 Thousand	-252.54 Thousand	-264.65 Thousand	-583 Thousand	-938.3 Thousand
Net Income	-2.29 Million	-259.66 Thousand	-252.54 Thousand	-264.65 Thousand	-583 Thousand	-938.3 Thousand
Earnings Per Share Basic	-0.10	-0.02	-0.03	-0.10	-0.21	-0.40
Earnings Per Share Diluted	-0.10	-0.02	-0.03	-0.10	-0.21	-0.40
Weighted Average Shares Outstanding	22.96 Million	13.5 Million	8.55 Million	2.75 Million	2.75 Million	2.36 Million
Weighted Average Shares Outstanding (Diluted)	22.96 Million	13.5 Million	8.55 Million	2.75 Million	2.75 Million	2.36 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-2.29 Million	-	-	-	-52.51 Thousand	-766.49 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	234.04 Thousand	297.87 Thousand	471.3 Thousand	846.74 Thousand	175.33 Thousand	113.02 Thousand
Selling, General and Administrative Expenses	234.04 Thousand	297.87 Thousand	282.67 Thousand	-	175.33 Thousand	113.02 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	99.9 Thousand	-	-188.62 Thousand	-188.62 Thousand	-	-
Cost and Expenses	234.04 Thousand	297.87 Thousand	471.3 Thousand	846.74 Thousand	175.33 Thousand	113.02 Thousand
Operating Income	-234.05 Thousand	-297.87 Thousand	-471.3 Thousand	-846.74 Thousand	-175.33 Thousand	-113.03 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-43.27 Thousand	-43.81 Thousand	-167.89 Thousand	39.58 Thousand	-122.08 Thousand
Earnings before Tax	-234.04 Thousand	-297.87 Thousand	-1.91 Million	-2.29 Million	-175.33 Thousand	-113.02 Thousand
Net Income	-234.04 Thousand	-297.87 Thousand	-1.91 Million	-2.29 Million	-175.33 Thousand	-113.02 Thousand
Earnings Per Share Basic	-0.01	-0.01	-0.06	-	-0.01	-0.01
Earnings Per Share Diluted	-0.01	-0.01	-0.06	-	-0.01	-0.01
Weighted Average Shares Outstanding	41.86 Million	33.75 Million	31.46 Million	22.96 Million	24.74 Million	17.8 Million
Weighted Average Shares Outstanding (Diluted)	41.86 Million	33.75 Million	31.46 Million	22.96 Million	24.74 Million	17.8 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-234.05 Thousand	-297.87 Thousand	-471.3 Thousand	-	-175.33 Thousand	-113.03 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-